Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT, ENVIRONMENTAL SERVICES <br />I"Vlli'k.'I iLorhl: PARKS AND RECREATION <br />DON'T USE <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />0161 6102 f .T. REGULAR -WAGER & SALARIES <br />0461 6121 PERA CQNTRIBUTIQI`{ <br />0461 6122 FICA/MEDICARE CONTRIBUTIONS <br />0461 6131 :GROUP INt_tRANCE <br />0461 6133 'WOWS S COMP INSURANCE PREMIUM <br />0461 6208 MISCELLANEOUS•OFFPCE SUPPLIES <br />0461 6231 UNIFORMS TURN -CUT GEAR <br />`0461 6249 MISCELLANEOUS OPERATING SUPPLY <br />0461 SMALL TOOLS & MINOR EQUIPMENT - <br />0461 �315 lyRI5ELLANVJUS PROFESSIONAL SER <br />0461 6321 TELEPHONE <br />0461 6322 POSTAGE <br />0461 WA TRAWL y w{;tpGII)G <br />9461 p34 MILEAGE REIMBURSEMENT <br />04§,. 6335 TRAINING <br />0461 6352 GENERAL NOTICE & PUBLK INFOR <br />0461 6361 GENERAL LIABILITY/PR6 'ERTY INS <br />0461 6451 MEMBERSHIP DUES <br />Total Expenditure <br />65722 62r603 <br />5,1,64 4,,p7 <br />4912 4,381 <br />4,225 I 4,379 <br />288 - 276 <br />21 - 12 <br />140 <br />132' <br />$S6 - 212 <br />_ 294 I 79 <br />316'_• 565 <br />9 <br />905 <br />83,122 <br />776 <br />78442 I <br />DESCRIPTION OF SERVICES: <br />The Environmental Services Department is responsible for promoting environmental awareness and conservation practice <br />by citizens by advising the City Council on policy issues, review of new development proposals, c,i®+mi,,,.,,ii.atihn and <br />"education. <br />GOALS OF CURRENTYEAtR BUDGET: <br />• Assist in development review process related to natural resources. <br />▪ Complete update to natural resource component of the Comprehensive Plan. <br />• Complete communication plan for water resources. <br />• Improve review process for avoiding wetland impacts. <br />• <br />-58- <br />